Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CoSynergy LLC 605 Ethan Allen Ave Takoma Park, MD 20912-5424 |
Graphic Design | Damien Williams | 03/12/2015 | $ 400.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Damien Williams | 03/15/2015 | $ 0.79 |
| BJ's 14123 Noblewood Plz Woodbridge, VA 22193-1400 |
Food for Youth Summit | Damien Williams | 03/19/2015 | $ 51.53 |
| Walmart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | Damien Williams | 03/20/2015 | $ 5.14 |
| National Congress of Black Women Prince William County Chapter PO Box 2047 Woodbridge, VA 22195-2047 |
Donation | Damien Williams | 03/21/2015 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Damien Williams | 03/22/2015 | $ 12.30 |
| Enterprise RAC Company 14355 Jefferson Davis Highway Woodbridge, VA 22191-2710 |
Car Rental | Damien Williams | 03/25/2015 | $ 139.02 |
| Prince William County 1 County Complex Ct Woodbridge, VA 22192-9201 |
Filing Fee | Damien Williams | 03/26/2015 | $ 352.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Damien Williams | 03/29/2015 | $ 2.97 |
| Wells Fargo 13891 Jefferson Davis Hwy Woodbridge, VA 22191-2008 |
Postage | Damien Williams | 03/29/2015 | $ 10.62 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
